XML 32 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
REVENUES BY PRODUCT AND SERVICE CATEGORY AND GEOGRAPHIC REGION AND SIGNIFICANT CONCENTRATIONS (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Worldwide Revenues [Member]
Customer Concentration Risk [Member]
Dec. 31, 2011
Worldwide Revenues [Member]
Customer Concentration Risk [Member]
Dec. 31, 2012
Worldwide Revenues [Member]
Customer Concentration Risk [Member]
Dec. 31, 2011
Worldwide Revenues [Member]
Customer Concentration Risk [Member]
Dec. 31, 2012
Accounts Receivable [Member]
Customer Concentration Risk [Member]
Mar. 31, 2012
Accounts Receivable [Member]
Customer Concentration Risk [Member]
Dec. 31, 2012
Accounts Receivable [Member]
Customer Concentration Risk [Member]
Major Customer One [Member]
Mar. 31, 2012
Accounts Receivable [Member]
Customer Concentration Risk [Member]
Major Customer One [Member]
Dec. 31, 2012
Accounts Receivable [Member]
Customer Concentration Risk [Member]
Major Customer Two [Member]
Dec. 31, 2012
North America [Member]
Dec. 31, 2011
North America [Member]
Dec. 31, 2012
North America [Member]
Dec. 31, 2011
North America [Member]
Dec. 31, 2012
Europe [Member]
Dec. 31, 2011
Europe [Member]
Dec. 31, 2012
Europe [Member]
Dec. 31, 2011
Europe [Member]
Dec. 31, 2012
Asia Pacific and Rest of the World [Member]
Dec. 31, 2011
Asia Pacific and Rest of the World [Member]
Dec. 31, 2012
Asia Pacific and Rest of the World [Member]
Dec. 31, 2011
Asia Pacific and Rest of the World [Member]
Dec. 31, 2012
Instruments [Member]
Dec. 31, 2011
Instruments [Member]
Dec. 31, 2012
Instruments [Member]
Dec. 31, 2011
Instruments [Member]
Dec. 31, 2012
Consumables [Member]
Dec. 31, 2011
Consumables [Member]
Dec. 31, 2012
Consumables [Member]
Dec. 31, 2011
Consumables [Member]
Dec. 31, 2012
Other Products And Services [Member]
Dec. 31, 2011
Other Products And Services [Member]
Dec. 31, 2012
Other Products And Services [Member]
Dec. 31, 2011
Other Products And Services [Member]
Revenue from External Customer [Line Items]                                                                          
Product and service revenues, net $ 49,764 $ 37,812 $ 135,961 $ 113,755                                           $ 13,969 [1] $ 9,079 [1] $ 35,456 [1] $ 25,364 [1] $ 32,786 [2] $ 26,808 [2] $ 91,680 [2] $ 83,019 [2] $ 3,009 [3] $ 1,925 [3] $ 8,825 [3] $ 5,372 [3]
Development and licensing revenue 38 38 113 123                                                                  
Total revenues 49,802 37,850 136,074 113,878                   41,797 31,847 110,876 93,540 6,197 4,516 19,906 16,326 1,808 1,487 5,292 4,012                        
Revenues from External Customers [Line Items]                                                                          
Total revenues $ 49,802 $ 37,850 $ 136,074 $ 113,878                   $ 41,797 $ 31,847 $ 110,876 $ 93,540 $ 6,197 $ 4,516 $ 19,906 $ 16,326 $ 1,808 $ 1,487 $ 5,292 $ 4,012                        
Concentration Risk [Line Items]                                                                          
Number of major customers         1 1 1 1 2 1                                                      
Revenue or accounts receivable by major customer (in hundredths)         12.00% 15.00% 11.00% 12.00%     17.00% 19.00% 11.00%                                                
[1] Instruments include chemistry analyzers, hematology instruments, VSpro specialty analyzers and i-STAT analyzers.
[2] Consumables include reagent discs, hematology reagent kits, VSpro specialty cartridges, i-STAT cartridges and rapid tests.
[3] Other products and services include veterinary reference laboratory diagnostic and consulting services.